| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904004WL112906 | TN-04-004-002-002/314 | 3 | Sivakumar | 2904004002/WC/2904843678 | Deepening of Supply chanel with sunken pond Arinatham pts Est 6.00 2022-23 | 15235 | 2904004000NRG23121220223427044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_121222APB_FTO_1271091 | 3427044 |
| 2904004WL0141375 | TN-04-004-002-002/314 | 3 | Sivakumar | 2904004002/WC/2904843678 | Deepening of Supply chanel with sunken pond Arinatham pts Est 6.00 2022-23 | 15235 | 2904004033NRG23160320234764524 | Yet to be process | | | | 4764524 |